Type Of Transaction |
Expenditures
|
Activity Code |
51279521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
gram banthali v vijayghadh me nala evm gram safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
JAMANA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
GAJANAND MALI |
852 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
BHAGWAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
LADI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
BADRI BALAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
RADHESHYAM MALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
HEMRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
BADRI VISHAL SAINI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06600100004252
|
BHANWAR LAL |
2,130 |